Team Lead, Accounting
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Job Description
Team Lead of Accounting overseeing essential accounting operations at Netwrix Corporation. Ensuring accuracy in processing, reconciliation, and reporting while driving improvements in accounting procedures.
Responsibilities:
- Supervise AP processes and cash payments to ensure timely and accurate vendor payments
- Act as the primary point of contact with the company’s banking partners
- Oversee accounting for prepaids and fixed assets, including capitalization, depreciation, disposals, and reconciliations
- Manage the company’s credit card program
- Manage the review and reconciliation of expense reimbursements
- Prepare and review monthly accruals
- Lead all aspects of the month-end, quarter-end, and year-end close cycles
- Analyze and report on expense variances and fluctuations
- Maintain detailed records and supporting documentation for all functional areas
- Lead audit efforts in respected areas
Requirements:
- Bachelor’s degree in Accounting; CPA preferred
- 5+ years’ progressive accounting experience, ideally in a public company environment, with 2+ years in a supervisory or team lead role
- Advanced knowledge of AP, cash payments, accruals, expense reporting, and the month-end close process
- Strong track record of working with ERP systems; NetSuite ERP experience strongly preferred
- Excellent Excel and general data analysis/reporting skills
- Thorough understanding of US GAAP and SOX/internal controls relevant to AP and expense accounting
- Strong communicator who thrives in a collaborative, flexible, and fast-moving environment
- Experience managing and training accounting staff.
Benefits:
- Competitive Health Benefits
- Continuous Learning and Development Opportunities
- Team-Oriented, Collaborative, and Innovative Work Environment
- Regular Company Town Halls to Keep You Informed
- Opportunities for Career Growth and Advancement
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